201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
198317
B/L/Q:
24001 / 00036
Principal:
$0.00
Address:
206 WARREN ST.
Bank Code:
597
Interest:
$0.00
City/State:
HARRISON, N.J. 07029
Deductions:
0.00
Total:
$0.00
Location:
95 BAYVIEW AVE.
L.Pay Date:
10/15/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,464.58 $0.00 $1,464.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,338.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,338.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,338.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,338.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,312.30 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,312.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,348.27 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,348.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,347.08 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,347.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,347.08 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,347.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,474.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,474.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,374.06 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,374.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,269.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,269.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,269.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,269.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,852.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,852.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,303.31 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,303.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $961.60 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($961.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $961.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($961.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $938.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($938.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $977.19 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($977.19) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $965.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($965.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $965.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($965.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,136.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,136.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $877.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($877.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $923.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($923.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $923.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($923.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $954.40 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($954.40) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $954.41 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($954.41) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $892.05 $0.00 $0.00 0 $0.00